Founded in 2013, Hs Animal Care, classified under reg no. 08726261 is an active company. Currently registered at 5 Wood Lane B96 6NN, Redditch the company has been in the business for 11 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Julie H., Nigel S.. Of them, Julie H., Nigel S. have been with the company the longest, being appointed on 10 October 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Wood Lane |
Office Address2 | New End |
Town | Redditch |
Post code | B96 6NN |
Country of origin | United Kingdom |
Registration Number | 08726261 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Julie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nigel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nigel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-10-29 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | -2 744 | -2 744 | 9 570 | -2 066 | |
Balance Sheet | |||||
Current Assets | 17 585 | 17 585 | 16 486 | 11 865 | 4 489 |
Net Assets Liabilities | 3 534 | 2 291 | |||
Cash Bank In Hand | 8 180 | 8 180 | 6 308 | 8 815 | |
Debtors | 6 905 | 6 905 | 9 797 | 1 050 | |
Intangible Fixed Assets | 18 000 | 18 000 | 16 000 | 14 000 | |
Net Assets Liabilities Including Pension Asset Liability | -2 744 | ||||
Stocks Inventory | 2 500 | 2 500 | 3 950 | 2 000 | |
Tangible Fixed Assets | 4 918 | 4 918 | 3 688 | 2 765 | |
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |
Profit Loss Account Reserve | -2 746 | -2 746 | -8 291 | -2 068 | |
Shareholder Funds | -2 744 | -2 744 | 9 570 | -2 066 | |
Other | |||||
Creditors | 30 805 | 15 877 | |||
Fixed Assets | 22 918 | 22 918 | 19 688 | 16 765 | 14 073 |
Net Current Assets Liabilities | -25 662 | -25 662 | -27 977 | -18 831 | 11 388 |
Provisions For Liabilities Balance Sheet Subtotal | 738 | 394 | |||
Total Assets Less Current Liabilities | -2 744 | -2 744 | 9 898 | -2 066 | 2 685 |
Creditors Due Within One Year | 43 247 | 43 247 | 26 276 | 30 696 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 2 000 | 4 000 | 6 000 | |
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||
Number Shares Allotted | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 328 | ||||
Intangible Fixed Assets Additions | 20 000 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
Tangible Fixed Assets Additions | 15 557 | ||||
Tangible Fixed Assets Cost Or Valuation | 6 557 | 6 557 | 6 557 | ||
Tangible Fixed Assets Depreciation | 1 639 | 1 639 | 2 869 | 3 792 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 639 | 1 230 | 923 | ||
Tangible Fixed Assets Disposals | 9 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd October 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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